Ruben Verschueren Engineering & Consulting: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Ruben Verschueren Engineering & Consulting
Largest movements
- Cash +€17,009
up €17,009 (+56.1%), from €30,326 to €47,335
mainly Net result for the year (+€24,266) and Tax, wage and social debts (+€1,920)
- Receivables within one year +€5,933
up €5,933 (+32.6%), from €18,189 to €24,122
of which Trade receivables: +€5,348
- Current investments +€4,000
new in 2025: €4,000
- Reserves +€24,266
up €24,266 (+74.7%), from €32,476 to €56,742
- Tax, wage and social debts +€1,920
up €1,920 (+14.4%), from €13,378 to €15,298
- Gross operating margin -€6,053
down €6,053 (-14.5%), from €41,638 to €35,585
- Taxes +€1,995
up €1,995 (+23.5%), from €8,507 to €10,502
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €50,198 | €76,710 | +€26,512 | +52.8% |
| Fixed assets | 21/28 | €1,683 | €951 | -€732 | -43.5% |
| Tangible fixed assets | 22/27 | €1,683 | €951 | -€732 | -43.5% |
| Furniture and vehicles | 24 | €1,683 | €951 | -€732 | -43.5% |
| Current assets | 29/58 | €48,515 | €75,759 | +€27,244 | +56.2% |
| Amounts receivable within one year | 40/41 | €18,189 | €24,122 | +€5,933 | +32.6% |
| Trade receivables | 40 | €18,039 | €23,387 | +€5,348 | +29.6% |
| Other amounts receivable | 41 | €150 | €735 | +€585 | +389.9% |
| Current investments | 50/53 | - | €4,000 | +€4,000 | |
| Cash at bank and in hand | 54/58 | €30,326 | €47,335 | +€17,009 | +56.1% |
| Deferred charges and accrued income | 490/1 | - | €302 | +€302 | |
| Total equity and liabilities | 10/49 | €50,198 | €76,710 | +€26,512 | +52.8% |
| Equity | 10/15 | €35,476 | €59,742 | +€24,266 | +68.4% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Reserves | 13 | €32,476 | €56,742 | +€24,266 | +74.7% |
| Distributable reserves | 133 | €32,476 | €56,742 | +€24,266 | +74.7% |
| Amounts payable | 17/49 | €14,722 | €16,968 | +€2,245 | +15.3% |
| Amounts payable within one year | 42/48 | €14,722 | €16,968 | +€2,245 | +15.3% |
| Trade debts | 44 | €1,344 | €1,669 | +€325 | +24.2% |
| Suppliers | 440/4 | €1,344 | €1,669 | +€325 | +24.2% |
| Taxes, remuneration and social security | 45 | €13,378 | €15,298 | +€1,920 | +14.4% |
| Taxes | 450/3 | €13,378 | €15,298 | +€1,920 | +14.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €513 | €732 | +€219 | +42.7% |
| Other operating charges | 640/8 | €187 | €120 | -€67 | -35.9% |
| Gross operating margin | 9900 | €41,638 | €35,585 | -€6,053 | -14.5% |
| Operating profit (loss) | 9901 | €40,938 | €34,733 | -€6,205 | -15.2% |
| Financial income | 75/76B | €13 | €107 | +€94 | +702.5% |
| Recurring financial income | 75 | €13 | €107 | +€94 | +702.5% |
| Financial charges | 65/66B | €61 | €72 | +€11 | +18.1% |
| Recurring financial charges | 65 | €61 | €72 | +€11 | +18.1% |
| Profit (loss) for the period before taxes | 9903 | €40,890 | €34,768 | -€6,122 | -15.0% |
| Income taxes | 67/77 | €8,507 | €10,502 | +€1,995 | +23.5% |
| Profit (loss) for the period | 9904 | €32,384 | €24,266 | -€8,117 | -25.1% |
| Profit (loss) for the period to be appropriated | 9905 | €32,384 | €24,266 | -€8,117 | -25.1% |
Source: filed annual accounts (NBB), fiscal years ended 30 June 2024 and 30 June 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 6 October 2026 via checked.be.